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Oracle 1z0-1058-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance Configuration | 25% | - Data migration and import/export - Manage lookups and flexfields - Initial environment setup - Configure module objects |
| Topic 2: Security and Access Management | 20% | - Assign users and roles - Define job, duty and data roles - Audit and review security - Security requirements and model |
| Topic 3: Advanced Controls Configuration | 25% | - Configure financial controls - Manage results and incidents - Define filters, functions and patterns - Configure access controls |
| Topic 4: Risk Management Implementation Requirements | 15% | - Identify key use cases - Overview of Oracle Risk Management Cloud - Gather implementation requirements - Plan security and configuration |
| Topic 5: Assessments, Issues and Reporting | 15% | - Create and manage assessments - Track and resolve issues - Generate reports and dashboards - Monitor compliance and controls |
Oracle Risk Management Cloud 2023 Implementation Professional Sample Questions:
Question 1
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B. The control manager does not need to update the control because any initiated assessment will include all control test plans.
C. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D. The control's test plan should be updated to Audit Test as the assessment type.
Question 2
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
A. Option A
B. Option D
C. Option B
D. Option C
E. Option E
Question 3
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
A. 2, 3, 1
B. 1, 2, 3
C. 3, 2, 1
D. 1, 3, 2
E. 2, 1, 3
Question 4
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
D. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
Question 5
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Data Security Policy
B. Composite Duty Role
C. Job Role Perspective Policy
D. Functional Security Policy
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,E | Question 3 Answer: B | Question 4 Answer: A,C | Question 5 Answer: C |
